SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
CH-10-014-002-002/67-A
|
Shanti
|
6630
|
10/02/2024
|
5
|
5
|
225
|
110.5
|
552.5
|
2
|
CH-10-014-002-002/31
|
बीरू
|
22321
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
3
|
CH-10-014-002-002/31
|
संतोषी
|
22321
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
4
|
CH-10-014-002-001/31
|
रामदासिन
|
24973
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
5
|
CH-10-014-002-001/31
|
RADHE
|
24973
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
6
|
CH-10-014-002-002/83-A
|
BIRJHURAM
|
19227
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
7
|
CH-10-014-002-002/83-A
|
NIRMALA
|
19227
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
8
|
CH-10-014-002-001/71
|
झीना
|
19227
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
9
|
CH-10-014-002-001/71
|
ईश्वर
|
19227
|
16/11/2023
|
14
|
14
|
311
|
110.5
|
1547
|
|